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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : GALERIE IRUS ET VINCENT HANSMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | GALERIE IRUS ET VINCENT HANSMA |
| Siren | 381180710 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6654 |
| Management number | 1991B03652 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 834.00 | 132 158.00 | 39 676.00 | 171 834.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 172 034.00 | 132 158.00 | 39 876.00 | 172 034.00 |
050 Raw materials, supplies, in progress | 61 129.00 | 61 129.00 | 61 129.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 62 327.00 | 62 327.00 | 62 327.00 | |
110 Total Assets | 234 361.00 | 132 158.00 | 102 203.00 | 234 361.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 105 568.00 | |||
136 Profit for the Year | -13 624.00 | |||
142 Total Equity - Total I | 99 566.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 964.00 | |||
172 Other debts | 1 964.00 | |||
176 Total debts | 2 637.00 | |||
180 Liabilities Total | 102 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 966.00 | 2 966.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
254 Depreciation and amortization | 10 212.00 | 10 212.00 | ||
264 Total operating expenses | 13 624.00 | 13 624.00 | ||
270 Operating profit | -13 624.00 | -13 624.00 | ||
310 Profit or loss | -13 624.00 | -13 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 034.00 | 172 034.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
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